Paid
Invoice Number | INV-2200 |
Order Number | 13649 |
Invoice Date | September 13, 2019 |
Total Due | $61.99 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Large Wrought Iron Snowman Shelves Only | $53.00 | $53.00 |
Subtotal: | $53.00 |
---|---|
Shipping: | $8.99 via usps |
Payment Method: | Invoice via email with Credit Card or Paypal Options |
Total: | $61.99 |